Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1232856
Funding Year:
2005
470#:
897240000513099
471#:
447001
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$998.42
Last Date of Service:
 
Disbursed Amount:
$998.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.67
$138.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.04
$1,664.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.04
$1,664.04
Discount Percent:
60
60
Requested Amount:
$998.42
$998.42